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2020-07-10 SM Agenda - Item 3 - Attachment 1 - Noosa Council 2020-21 Budget Document
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Noosa Shire Council
2020/21 Budget Statements
For the period ending 30 June STATEMENT OF CHANGES IN EQUITY
Current Original
Annual Result Budget Budget Forecast
2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
Statement of Changes in Equity $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Asset revaluation reserve
Opening balance $ 50,809 $ 68,337 $ 85,293 $ 102,750 $ 120,722 $ 139,262 $ 158,396 $ 178,015 $ 198,138 $ 218,808 $ 240,022
Change in asset revaluation surplus $ 17,528 $ 16,956 $ 17,457 $ 17,972 $ 18,540 $ 19,135 $ 19,618 $ 20,123 $ 20,671 $ 21,213 $ 21,763
Closing balance $ 68,337 $ 85,293 $ 102,750 $ 120,722 $ 139,262 $ 158,396 $ 178,015 $ 198,138 $ 218,808 $ 240,022 $ 261,785
Retained surplus
Opening balance $ 991,767 $ 1,000,964 $ 1,009,920 $ 1,018,122 $ 1,025,321 $ 1,033,091 $ 1,039,287 $ 1,045,015 $ 1,050,664 $ 1,056,125 $ 1,061,826
Net result $ 9,197 $ 8,956 $ 8,202 $ 7,199 $ 7,770 $ 6,196 $ 5,729 $ 5,649 $ 5,461 $ 5,700 $ 5,672
Closing balance $ 1,000,964 $ 1,009,920 $ 1,018,122 $ 1,025,321 $ 1,033,091 $ 1,039,287 $ 1,045,015 $ 1,050,664 $ 1,056,125 $ 1,061,826 $ 1,067,497
Total
Opening balance $ 1,042,576 $ 1,069,301 $ 1,095,213 $ 1,120,872 $ 1,146,043 $ 1,172,352 $ 1,197,683 $ 1,223,030 $ 1,248,801 $ 1,274,934 $ 1,301,847
Net result $ 9,197 $ 8,956 $ 8,202 $ 7,199 $ 7,770 $ 6,196 $ 5,729 $ 5,649 $ 5,461 $ 5,700 $ 5,672
Change in asset revaluation surplus $ 17,528 $ 16,956 $ 17,457 $ 17,972 $ 18,540 $ 19,135 $ 19,618 $ 20,123 $ 20,671 $ 21,213 $ 21,763
Closing balance $ 1,069,301 $ 1,095,213 $ 1,120,872 $ 1,146,043 $ 1,172,352 $ 1,197,683 $ 1,223,030 $ 1,248,801 $ 1,274,934 $ 1,301,847 $ 1,329,282
Page 7
Noosa Shire Council
2020121 Budget Statements STATEMENT OF CHANGES IN EQUITY
For the period ending 30 June
Current Original
Annual Result Budget Budget
2020 2021 PA) 2023 yA) 2025 yAIP22) 2027 yAIP2:} 2029 2030
Statement of Changes in Equity $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Asset revaluation reserve PP
Opening balance $ 50,809|$ 68,3371}$ 85,293 $ 102,750 $ 120,722 $ 139,262 $ 158,396 $ 178,015 $ 198,138 $ 218,808 $ 240,022
Change in asset revaluation surplus $ 17,5281$ 16,956}$ 17,457 $ 17,972 $ 18540 $ 19,135 $ 19618 $ 20123 $ 20671 $ 21,213 $ 21,763
Closing balance $ 68,337]$ 85,293}$ 102,750 $ 120,722 $ 139,262 $ 158,396 $ 178,015 $ 198,138 $ 218,808 $ 240,022 $ 261,785
Retained surplus
Opening balance $ 991,767 | $1,000,964 | $1,009,920 $1,018,122 $1,025,321 $1,033,091 $1,039,287 $1,045,015 $1,050,664 $1,056,125 $1,061,826
Net result $ 9,197 | $ 8,956 | $ 8,202 $ 7,199 $ 7,770 $ 6,196 $ 5,729 $ 5,649 $ 5,461 $ 5,700 $ 5,672
Closing balance $ 1,000,964 | $ 1,009,920 | $1,018,122 $1,025,321 $1,033,091 $1,039,287 $1,045,015 $1,050,664 $1,056,125 $1,061,826 $1,067,497
Total
Opening balance $ 1,042,576 | $ 1,069,301 | $1,095,213 $1,120,872 $1,146,043 $1,172,352 $1,197,683 $1,223,030 $1,248,801 $1,274,934 $1,301,847
Net result $ 9,197 | $ 8,956 | $ 8,202 $ 7,199 $ 7,770 $ 6,196 $ 5,729 $ 5,649 $ 5,461 $ 5,700 $ 5,672
Change in asset revaluation surplus $ 17,528|}$ 16,956}$ 17,457 $ 17,972 $ 18540 $ 19,135 $ 19,618 $ 20,123 $ 20671 $ 21,213 $ 21,763
Closing balance $ 1,069,301 | $ 1,095,213 | $1,120,872 $1,146,043 $1,172,352 $1,197,683 $1,223,030 $1,248,801 $1,274,934 $1,301,847 $ 1,329,282
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